2022-08-01 04451866 2023-07-31 04451866 2022-08-01 2023-07-31 04451866 2022-07-31 04451866 2021-08-01 2022-07-31 04451866 uk-core:WithinOneYear 2022-07-31 04451866 uk-core:WithinOneYear 2023-07-31 04451866 2 uk-bus:Director1 2022-08-01 2023-07-31 04451866 2 uk-bus:Director1 2023-07-31 04451866 2 uk-bus:Director1 2022-07-31 04451866 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 04451866 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04451866 uk-bus:Micro-entities 2022-08-01 2023-07-31 04451866 uk-bus:FullAccounts 2022-08-01 2023-07-31 04451866 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
04451866
Registered Number :
As at 31 July 2023
Alan Muckle Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
1,101
970
Fixed assets
4,442
4,492
Current assets
Prepayments and accrued income
175
160
Creditors: amounts falling due
within one year
(3,778)
(2,948)
874
1,669
Net current assets
Total assets less current liabilities
2,770
1,844
Accruals and deferred income
(920)
(780)
1,850
Net assets
1,064
1,850
1,064
Capital and reserves
Notes to the Accounts
Statutory Information
Alan Muckle Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
04451866.
Registered address:
Flat 6
Highdale Court
15 HIghdale Road
Clevedon
BS21 7LW
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/08/2022
At 31/07/2023
£
£
£
£
Mr Alan Muckle
Director's overdrawn loan account
376
-
1,160
784
376
-
1,160
784
The advance in July 2023 is provided interest free.
2. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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04451866
Registered Number :
For the year ended 31 July 2023
Alan Muckle Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Alan Muckle Director
These financial statements were approved and authorised for issue by the Board on 17 January 2024 and were signed by:
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